| FRN: |
2099060741
|
| Billed Entity Name: |
Northwest Indep School Dist
|
| Billed Account Administrator: |
Christopher Lee |
| Applicant Type: |
School District |
| SPIN: |
143037489 |
| Service Provder Name: |
Red River Computer Co., Inc. |
| 470 Application: |
200016538 |
| 471 Application: |
201029893 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
12/17/2020 |
| Revised FCDL Date: |
11/9/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Sonny & Allegra Nance Elementary |
| FRN Status: |
Funded |
| Wave: |
34 |
| Appeal Wave Number: |
76 |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2099060741.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099060741.003 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099060741.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099060741.005 was modified from Switch to License to agree with the applicant documentation.||MR5:The funding request amount was reduced from $58,328.62 to $40,164.62 to remove the amount that exceeded the Category Two budget set for the following entity:16028870- Sonny & Allegra Nance Elementary. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/3/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$20,082.31 |
| Total Authorized Disbursement: |
$18,873.65 |
| Undisbursed Amount: |
$1,208.66 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140931
- County District #:
-
061911
- Region:
- 11
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$58,328.62
|
$40,164.62
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$58,328.62
|
$40,164.62
|
| Total Cost |
$58,328.62
|
$40,164.62
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$29,164.31
|
$20,082.31
|